4demerits
LITTLE LEARNERS CHILD DEVELOPMENT CENTER
1076 TOM HUNTER RD, Charlotte, NC 28213
Child Care · NC permit/State ID 2060420226
Latest result4 demerits
Last inspectedJun 2, 2026
Inspections on record25
On record sinceAug 7, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Aug 7, 2013Lower is betterJun 2, 2026
Inspections & violations
Jun 2, 2026 4 demerits · 2 violations
Inspector comments: *NOTE: Director, Ms. Angela, was present during time of inspection. Report emailed to:
Rabbangela007@gmail.com
stephanie.palmer@dhhs.nc.gov
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed 1 loose toilet seat in classroom 3 restroom. Repair. -General comment.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed crack forming in ceiling in classroom 2 near exit door.
15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed minor carpet tear in classroom 1 near cubbies.
Dec 2, 2025 4 demerits · 2 violations
Inspector comments: Report emailed to:
llcdc2@bellsouth.net
Rabbangela007@gmail.com
stephanie.palmer@dhhs.nc.gov
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed general cleaning needed to outside corners of toilet in PreK2 classroom.
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836
15A NCAC 18A .2819 (h) Signs that instruct child care center employees on proper methods of diaper changing and handwashing as set forth in the rules of this Section shall be posted in each diaper changing area. Observed diaper changing sign not posted at diaper changing area in toddler classroom. EHS left center with copy of diaper changing sign. -General comment.
Jun 4, 2025 6 demerits · 2 violations
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed base of toilets in need of cleaning.
**15A NCAC 18A .2817 (b) Toilet fixtures shall be cleaned and disinfected daily and when visibly soiled.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant below 500ppm.
**15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm).
Nov 12, 2024 3 demerits · 3 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
Observed bad of cookies not properly sealed in PreK 1. Cookies were voluntarily discarded.
**15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
Observed base of toilet in need of cleaning in PreK 1. GENERAL COMMENT
**15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
Observed no soap at the handwashing sink in the restroom in PreK 1.
**15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area.
May 23, 2024 6 demerits · 3 violations
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer above 200ppm throughout.
**15A NCAC 18A .2812 (j) (j) Provide a sanitizing solution shall be provided for cleaning purposes.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed loose toilet seat in PreK 2.
**15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836
Observed water sitting in water play table before activity was set to begin. Explained to staff that the table should be filler just prior to center time.
**15A NCAC 18A .2822 (d).Water play centers shall be filled with potable water immediately before children begin a water play session. Water shall be emptied after each play session and at a minimum each morning and afternoon, or more often if no longer clean.
Nov 30, 2023 2 demerits · 1 violation
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant around 250ppm.
**15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm).
Jan 11, 2023 4 demerits · 3 violations
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed 1 toilet in classroom 3 in need of repair. Director made EHS aware of issue and advised EHS that a work order has been submitted to have toilet repaired.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed no high chlorine test strips to measure the strength of disinfectant within center.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed green laminate floor tiles lifting in the restroom of classroom 2. Director is aware of issue.
*NOTE: Director, Angela Rabb, was present during time of inspection, report emailed to her at:
llcdc2@bellsouth.net
Rabbangela007@gmail.com
Apr 26, 2022 4 demerits · 2 violations
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed hot water at hand sinks in classroom ranging from 112F-114F. EHS advises center to have hot water adjusted to require range.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed small crack in toilet lid in PreK 3 classroom.
*NOTE: Report emailed to Director Mrs. Angela Rabb at: llcdc2@bellsouth.net
Oct 6, 2021 6 demerits · 5 violations
Inspector comments: *NOTE: Director Ms. Angela Rabb was present during time of inspection, report emailed to llcdc2@bellsouth.net
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed loose toilet seat in PreK girls restroom. Observed cracked toilet lid in girls PreK restroom.
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836
Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed handsink in kitchen with battery operated soap dispenser not dispensing liquid soap.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). Observed plastic cup and lid stored in handsink in PreK room 2.
#31 · Facilities provided for proper storage, used and kept clean: .2820
Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). Observed storage closet in Pre K room 1 in need of organizing.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed minor staining on large colorful floor rugs throughout center.
Jun 2, 2021 4 demerits · 1 violation
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water stained ceiling in the PreK3 room near the exit. Needs to be repaired.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jul 16, 2020 4 demerits · 1 violation
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed ceiling stained from leak near the exit in classroom. Needs to be repaired.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Oct 31, 2019 9 demerits · 3 violations
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed toilet base with build up in PreK3 room. Needs to be cleaned.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
Observed no soap at the handwashing sink in PreK3 room.
**Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Observed colored benches on the playground chipping paint.
**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
NOTE: Facility no longer has infants.
Feb 12, 2019 9 demerits · 3 violations
Inspector comments: No demerits were issued for the following:
29. Observed unopened disinfectant wipes stored in storage closet that was unlocked in PreK-4.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
34. Observed mirror with loose base in PreK-5, needs to be tightened. Observed lego base in Preschool in need of cleaning.
**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
37. Observed water stained ceiling in PreK-3. Ensure that leak is not ongoing. Needs to be repainted. Observed tarp on the roof of center but did not observe stained ceiling in those areas.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
NOTE: Spoke with staff about process of cleaning water play center and she stated that she used disinfectant. Spoke with her about washing, rinsing and sanitizing the centers after use.
Clean and sanitize water play centers and associated toys daily (if used) and when visibly soiled. 15A NCAC 18A .2822 (c ).
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer throughout inspection around 750ppm. Sanitizer was replaced.
**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed toilet base in need of cleaning in the PreK-1 room. Needs to be cleaned. Observed slow drain in the PreK-4 room.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#30 · Non-hazardous products properly stored: .2820 −3
Observed purse in PreK-4 storage closet locked with the key still in the lock below 5 ft. Key was removed and placed above 5 feet.
**Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).
Jul 12, 2018 13 demerits · 4 violations
Inspector comments: No Points Deducted:
4. Observed burgers and beans (from lunch today) tightly wrapped in the kitchen refrigerator at 70F. It has been explained to not tightly cover any item that is cooling in order for the item to be cooled down rapidly and properly. *CRITICAL VIOLATION*
All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f)
21. Observed one of the sinks draining very slowly in the boy's restroom in pre-k 4.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
29. Observed a can of paint stored unlocked under the deck where the bikes are stored. *CRITICAL VIOLATION*
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
-Observed the red line broken in the thermometer in the Infant's refrigerator.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
-Observed the kitchen stem probe thermometer not working.
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Observed a wet bottle sitting on the counter by the handsink in the infant room. Per the employee, the child's parent only brings 1 bottle and she rinses/washes it out in the class and refills it for the child. It has been explained that all multi use items must be washes, rinsed, and sanitized in the kitchen. Follow the rule below.
Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed black buildup inside of the refrigerator in the storage room. It has been explained that all items at the facility, operational or not, must be kept clean.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed some of the lights not working in the afterschool/prek room.
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
Jan 16, 2018 16 demerits · 5 violations
Inspector comments: Ms. Rabb was present during the inspection.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer solution with a concentration of 800ppm in Preschool. Sanitizer was poured out and replaced.
**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#30 · Non-hazardous products properly stored: .2820 −3
Observed hand sanitizer stored below 5 feet, unlocked in PreK room #3. Sanitizer were relocated to high cabinet and was also locked.
**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed torn mat in crib in infant room. Replacement mat was brought in. Observed infant sleeping in bouncy chair once during initial inspection of infant room and again when returning to see diaper change.
**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
**All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed water play activity center with standing water in PreK #2 and PreK #4. In PreK #2 children were engaged in another activity and in PreK #4, the children were outside.
**Water play centers shall be filled just prior to each water play session. Water shall be emptied after each session or more often if visibly soiled. 12A NCAC 18A. 2500 (c).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water stains on ceiling in hallway near the kitchen, in PreK #2 and in the restroom in PreK #4. Needs to be repaired/painted.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Sep 5, 2017 18 demerits · 5 violations
Inspector comments: Ms. Rabb was present during the inspection. Critical violation #25 from the 8/31/17 had been corrected.
NO DEMERITS WERE ISSUED FOR THE FOLLOWING:
#17. (CRITICAL) Observed not restricted access from cafeteria to the 3 compartment dish washing sink which has hot water exceeding 120F. Install gate to restrict access to the dish area. **Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).
#2 · Proper handwashing procedure: .2803, .2836 −5
(REPEAT) Observed the care giver's hand lather was less than 10 seconds during hand washing.
**Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c).
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
(REPEAT) Observed one bottle of sanitizer (hallway) measured 500ppm chlorine.
**Quaternary Ammonium sanitizing solutions shall be maintained between 200 - 400 ppm. 15A NCAC 18A .2812 (b)(5)(D)
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
(REPEAT) Observed the care giver did not wipe her or the child's hands with wipes before handling the clean diaper in the infant/toddler room.
**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed a pillow cover with spot/residue in the infant/toddler room, and a toy crib (doll storage) with debris (school age).
**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Observed a couple active ant piles and mushroom clusters near the preschool and toddler playground.
**Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).
Aug 31, 2017 23 demerits · 6 violations
Inspector comments: Ms. Rabb was present during the inspection. A re-inspection will be conducted within 7 days.
NO DEMERITS WERE ISSUED FOR THE FOLLOWING:
16. Observed the hot water was at 117F in the 4/5s room (vacant), **Hot water accessible to children must be maintained between 80-110F.
18. Observed no backflow prevention device on a hose bib with a water hose attached. **Install backflow preventer on each threaded faucet. A guidance document has been provided.
32. Observed some children were too large for the cots they were napping on in the preschool room. **Ensure that all cribs, mats, and cots are of adequate size for each child.
39. Observed the HVAC vent with black micobial growth in the NC PreK care room. **Keep ventilation equipment clean.
#2 · Proper handwashing procedure: .2803, .2836 −5
(REPEAT) Observed the care giver in the toddler room, turned the water off with a paper towel then used the same paper towel to dry her hands. **Hand washing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c). \
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
(REPEAT) Observed 2 bottles of sanitizer was above 250ppm chlorine in the toddler room.
**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#25 · Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 −6
(CRITICAL) (REPEAT) Observed the care giver only sprayed sanitizer onto the diaper changing pad after changing a diaper.
**To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d).
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Observed the care giver kept one glove on until she finished dressing the child. Ensure both gloves are removed when required; review the diaper changing procedure with all care givers who change diapers or work in care rooms with children who wear diapers.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed the door on a toy kitchen refrigerator was broken, a toy kitchen stove and sink fixture had rust in the school age room.
Observed an empty container of Ajax in the play housekeeping area. Discontinue use of chemical and /or medicine containers for dramatic play. **Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Observed thorny bushes grown over a fence on the playground, metal steaks (for mulch borders) were in a pile near the toy bin, the ceiling paint was chipping on the covered patio/play area. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). **Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).
Jan 31, 2017 8 demerits · 3 violations
Inspector comments: Ms. Rabb was present during the inspection. Critical violations #25 and #29 from the 1/26/2017 inspection have been corrected.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
REPEAT - Observed the sanitizer was 500ppm at the food prep area in the Toddler room. **Ensure that test strips are used to verify correct strength each time it is prepared.
**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Observed the diaper changing pad was cracked/damaged in the Toddler room.
**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
During a diaper change demonstration, observed the caregiver kept her gloves on for the entire diaper change, threw the bag away with the soiled diaper and wipes(pretend) after the clean diaper was palced on the child, and did not wash her hands as the last step in the diaper change.
**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Observed the buggy/stroller storage area needed cleaning.
**At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a).
Jan 26, 2017 29 demerits · 7 violations
Inspector comments: Ms. Rabb and Ms. Brown were present for the inspection.
NO POINTS WERE ISSUED
21. Observed the sink was very slow to drain at the food prep area in the Toddler room, and the toilet paper dispenser was broken and mended with tape in the school-age boys restoom. **Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
33. Observed one cot sheet was visible soiled in the 2/3/4's room closet. **Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). **Linens for children older than 12 months shall be changed and laundered when soiled and at least weekly. 15A NCAC 18A .2821 (f).
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed a care giver in PreK1 used her bare hands to turn off the water after washing her hands, and several children washing their hands incorrectly in PreK3. Monitor children's hand washing activities, and ensure that they wash hands correctly. **Hand washing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c).
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed the sanitizer at the food prep area was 0ppm, and another sanitizer spray was above 500ppm in the Toddler room.
**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#25 · Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 −6
Observed the care giver in the Toddler room spray on sanitizer, wiped it off, sprayed soapy water, then wiped off.
**To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d).
#29 · Hazardous products properly stored and locked: .2820 −6
Observed Borax Detergent Booster stored on a shelf in PreK3, and several containers of disinfectant wipes in an unlocked cabinet in PreK2.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed the hallway telephone needed cleaning, and the washing machine gasket with mildew.
**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed a ceiling leak in the vacant preschool room, and chipping paint on the exterior doors leading to the playground.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
NOTE: Chemical spot test for lead was negative.
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Observed several outdoor containers holding water, the red and green benches with chipping paint near the paved areas, exterior toy bins need cleaning and some toys needed cleaning. Observed a large burrow hole on the Toddler playground. Keep hole covered and unaccessible to children until origin of hole is confirms. Call Animal Control (311) for guidance. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). **Keep the property free of standing water. 15A NCAC 18A .2831 (b).
May 13, 2016 10 demerits · 3 violations
Inspector comments: (NO POINTS DEDUCTED)
16. Observed hot water registering at 117F in Pre K1 class room. Observed hot water only reaching 72F in School age classroom. Hot water shall be maintained at 80F - 110F when accessible to children.
25. Observed disinfectant low which correlates to diaper changing surface not properly being cleaned(disinfected). If concentration is low next inspection a PROVISIONAL CLASSIFICATION will be issued.
30 Observed purse stored below 5ft. in Pre K room. Observed storage closet off main hall in need of organizing.
37. Observed water stained ceiling in main hall storage closet.
Ms. Rabb and Ms. Browne were present during inspection.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Repeat Non Compliance: Observed slow drain sink in back school age restroom.
Observed toilet seats not proper size/fitting to toilets.
Observed residue present on toilet seat in Pre K 1 restroom.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
**Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant low in toddlers room.
**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Repeat Non Compliance: Observed sticky tape residue present on shelving surfaces throughout.
Observed frayed floor rug in Pre K3.
**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
Nov 25, 2015 12 demerits · 4 violations
Inspector comments: #2 Observed caregiver turn off faucet with bare hands in toddler room. Follow proper hand wash procedure.
#12 Observed inside surface of fridge in need of cleaning in Toddler room. Keep all food service equipment clean and in good repair.
#48 Observed dead insect present on top of fridge in cafeteria. Continue to utilize pest management company.
Ms. Angela was present during inspection.
CCA form was attached to email and will be faxed over to office by end of day.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer solution registering above 200 parts per million in 2/3's.
Observed multiple bottles with improper labeling "A2B, Bleach water". Bottles shall be labeled sanitizer or disinfectant.
Observed bottle labeled A2B in kitchen, but concentration not present.
**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed slow draining sink in toddlers and in back restroom of school age room. Provide adequate drainage for all hand sinks.
**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Repeat Non Compliance: Observed sticky tape residue present on shelving surfaces throughout, with cardboard blocks in disrepair in PreK2.
**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Repeat Non Compliance: Observed outside toys collecting water.
**Keep the property free of standing water. 15A NCAC 18A .2831 (b).
Feb 11, 2015 12 demerits · 4 violations
Inspector comments: #5 Observed bottle labeled 1/11 as well as observed no date on 2 bottles in fridge. Date and label all bottles#10 Observed slight debris residue present on can opener. #21 Observed urine residue present on toilet seat in 2's room. #22 Observed no paper towels in teacher staff restroom and girls school age restroom. Keep all bathrooms stocked with paper towels and soap.#27 Observed small rip in diaper changing pad. Keep diaper changing pad in good condition, smooth and easily cleanable.#29 Observed disinfectant wipes stored out of reach of children but not behind lock and key in 4s/5s room. Corrected during inspection. Items were placed behind lock and key.#49 Observed outside toys collecting water. Items were pulled and dumped.Ms. Carmen Browne was present during inspection.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed bottle warmer with debris build up in need of cleaning. **Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Repeat Non Compliance: Observed disinfectant low in infant room and at a higher concentration throughout facility. Observed no disinfectant observed in school age classrooms. Observed disinfectant test strips expired by 2008.**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed several soft plastic furniture items and rugs to have rips, holes, tears on surface present throughout facility. Items shall be maintained in good condition.Observed sticker tape on shelving, toys, cabinets throughout in need of cleaning to prevent contamination.Observed cloth blankets, covers, seat pillows to be visibly stained.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed dust build up present on blinds throughout facility. Observed non shatterproof light bulb present in lamp downstairs in school age. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
Aug 7, 2014 8 demerits · 2 violations
Inspector comments: #9 Observed plastic container in kitchen to have rough surface liner. **All food service equipment shall be easily cleanable. 15A NCAC 18A .2809 (1)#39 Observed floor vent in ktichen to have slight damage in need of replacement. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).#49 Observed damaged plastic play container and sit down table. Items were pulled from playground during inspection. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).Ms. Browne was present during inspectionCarpets Cleaned: 6/21/14CCA Wood Treatment: 7/19/2013 recipt provided previous 2 inspections.**Improvents made from previous inspection! Keep up good work
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Repeat Non Compliance: Observed loose toilet seat in Pre K 1 room, and handles in need of tightening when flushing in rooms Pre K, and 2's room. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Repeat Non Compliance: Observed several soft cloth throw pillows & toys with stains or tears in 2's room and throughout facility. Observed sticky tape residue still on some surfaces throughout including Pre K, Pre K 2, After school room.Observed activity rugs starting to fray at corners. New activity rugs were added from previous inspection.
Jul 25, 2014 18 demerits · 6 violations
Inspector comments: #9 Observed sippy cup lids flaking at mouth contact. Items were discarded during inspection. **All food service equipment shall be easily cleanable. 15A NCAC 18A .2809 (1)#32 Observed cots not labeled in 2's room. Mat chart present. **All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).#5 Observed dented can in dry storage area. All dented cans shall have designated area away from usable cans. #37 Observed damaged flooring near bathroom in Pre K 2. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.#49 Observed slight vegetation starting to make way through fence. Keep vegetation trimmed back and maintained on play ground.Observed slight tear in plastic wrapping around small portable trampoline. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).**Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).Carpets cleaned 6/21/14CCA wood treatment date 7/19/2013 receipt provided previous inspection.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Sanitizer bottle at kitchen tested negative for required part per million. Tested 0 ppm when need concentration ranging from 50 - 200 ppm. **Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed inside shelving throughout kitchen to have dings on front portion. Shelving shall be smooth and easily cleanable.Observed broken handle on fridge in back of cafeteria.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed flaking bottom side of toilet seat in 2's room including loose toilet seats in 2's room and in 1st after school room. Repeat Non Compliance: Observed long run time with damaged handles on toilets in after school room.Toilet seats in need of tightening or replacement along with repair of drain system for toilet when flushing. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant exceeding 500-800 ppm requirement throughout facility. Results tested high due to specific chlorox utilized during preparation. Hand out was given to demonstrate correct mixing procedures. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed several soft plastic furniture items to have rips, holes, tears on surface present throughout facility. Items shall be maintained in good condition. Observed sticker tape on shelving, toys, cabinets throughout in need of cleaning to prevent contamination.Observed cloth blankets, covers, seat pillows to be visibly soiled. Cloth was removed and placed for washing.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed lights out in after school room and pre K room in need of replacement. Observed ceiling vents throughout with debris build up.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
Aug 7, 2013 10 demerits · 3 violations
Inspector comments: 19. Observed low water pressure at water fountain.**Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. See Rule .2815 (f).21. Observed toilets in After School room still running several minutes after being flushed.**Keep toilets clean and in good repair. See rule .2817 (a).32. Observed crib with 2 mattresses. Informed Ms. Carmen Browne of the Federal Crib laws. One mattress was removed during the inspection.37. Carpet Cleaning Date: 7/17/201346. CCA Wood Treatment Date: (receipt provided)- 7/19/2013Website Handout provided.Ms. Carmen Browne present during the inspection.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed food residue on apple cutter stored as clean.**Keep all food service equipment clean and in good repair. See rule .2812 (f)
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed water in Toddler's and Infants/Play Room above 110F.**Hot water shall be maintained between 80 F and 110 F at handwashing sinks accessible to children. See Rule .2815 (e).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed 2 lights not working in 3 year old room.**Keep all light fixtures clean and in good repair. See rule .2826 (a).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “LITTLE LEARNERS CHILD DEVELOPMENT CENTER” or State ID 2060420226). Inspection type (routine vs. follow-up) is not published in the county's data.